2011 budget summary - St. Louis County

DEPARTMENT OF HIGHWAYS AND TRAFFICBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryCRS Operations $ 16,447.2 $ 16,298.3 $ 16,424.6 $ 12,984.2 $ 12,984.2 $ 13,894.9 $ 13,895.9 $ 13,895.9CRS Construction 2,194.3 2,135.4 2,044.8 1,710.5 1,710.3 1,688.6 1,688.6 1,688.6CRS Highway Design 429.9 384.3 387.9 358.2 357.9 354.5 354.5 354.5ARS Operations 13,242.7 13,202.9 12,841.8 17,941.4 17,941.4 17,449.7 17,395.7 17,395.7ARS Construction 4,798.3 4,533.1 4,519.0 5,208.6 5,208.6 5,097.6 5,052.0 5,052.0ARS Highway Planning 1,317.3 780.7 807.3 896.2 896.2 1,238.7 1,238.7 1,238.7ARS Highway Design 1,282.0 1,394.1 1,531.2 1,537.5 1,537.5 1,607.5 1,525.4 1,525.4ARS‐SUP Civil Plan Review 352.1 343.9 485.1 543.5 543.5 388.5 388.5 388.5Administration 3,914.6 4,405.9 4,354.7 5,102.2 5,102.8 4,697.2 4,686.5 4,686.5Planning 581.5 1,193.3 1,213.3 1,314.9 1,314.9 847.3 846.3 846.3Civil Plan Review 531.0 480.9 322.6 321.7 321.7 484.8 484.8 484.8Fleet Management 225.0 380.1 542.5 204.6 204.6 179.8 179.8 179.8Garage Operations 974.7 694.6 1,038.6 1,079.1 1,079.1 1,022.0 1,022.0 1,022.0Total $ 46,290.5 $ 46,227.5 $ 46,513.4 $ 49,202.6 $ 49,202.6 $ 48,951.2 $ 48,758.7 $ 48,758.7Expenditure Category SummarySalaries and Wages $ 21,974.9 $ 22,153.0 $ 21,679.5 $ 23,145.2 $ 23,145.2 $ 22,369.5 $ 22,277.5 $ 22,277.5Payroll Fringes 7,723.4 7,635.7 8,284.6 8,736.9 8,736.9 9,157.9 9,120.1 9,120.1Purchased Services 9,830.8 9,555.3 9,005.7 9,535.0 9,527.9 10,503.7 10,451.5 10,451.5Commodities and Supplies 10,452.4 12,274.9 10,520.6 11,986.0 11,986.4 11,738.2 11,736.9 11,736.9Personal Allowances 194.9 170.6 158.3 191.3 191.0 202.0 198.0 198.0Other Expenses 443.2 412.9 362.6 435.1 435.1 451.6 451.6 451.6Transfer Payments 4,776.2 4,271.6 4,298.4 4,570.3 4,577.4 4,386.0 4,386.0 4,386.0Capital Outlays 2,518.2 1,703.1 2,380.7 1,877.5 1,877.5 1,784.3 1,779.1 1,779.1Expenditure Offset (11,623.4) (11,949.6) (10,177.0) (11,274.8) (11,274.8) (11,642.0) (11,642.0) (11,642.0)Total $ 46,290.5 $ 46,227.5 $ 46,513.4 $ 49,202.6 $ 49,202.6 $ 48,951.2 $ 48,758.7 $ 48,758.7Fund SummaryGeneral Fund $ 974.7 $ 694.6 $ 1,038.6 $ 1,079.1 $ 1,079.1 $ 1,022.0 $ 1,022.0 $ 1,022.0Special Road & Bridge Fund 45,315.8 45,532.9 45,474.8 48,123.6 48,123.6 47,929.2 47,736.6 47,736.6Total $ 46,290.5 $ 46,227.5 $ 46,513.4 $ 49,202.6 $ 49,202.6 $ 48,951.2 $ 48,758.7 $ 48,758.7- 123 -FISCAL YEAR 2011ADOPTED BUDGET